Business Administration
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6+ years experience as Accountant responsible for preparing and processing invoice payments, cash/credit card reconciliations, billing & collections, GL month-end close, payroll and expense report.Software: Netsuite QuickBooks Coupa Expensify Bill.com ADP Looker Excel (Pivots, VLOOKUPS) SAPCore Competencies: Accounts Payable Accounts Receivable Reconciliations General Ledger Coding Payroll Processing Month End Closing Journal Entries GAAP & SOX Compliance Financial Analysis
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